MIRACLE CAMP AND RETREAT CENTER INC (EIN 381840807) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

ROSS ADAMS

Phone

2696246161

Tax Period

2023-01-01 to 2023-12-31

MIRACLE CAMP AND RETREAT CENTER INC, founded in 1966, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 7% surplus.

Mission

SERVE THE CAMPING AND RETREAT NEEDS OF THE CHRISTIAN CHURCH COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $395,314

Program Service Revenue $2,083,960

Investment Income $8,346

Other Revenue $88,606

TOTAL REVENUE $2,576,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $952,108

Fundraising Expenses $31,723

Program Expenses $1,896,020

Other Expenses $1,438,026

TOTAL EXPENSES $2,390,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,576,226	$2,244,805	+0.1%
Expenses	$2,390,134	$2,165,071	+0.1%
Net Income	$186,092	$79,734	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

114

Volunteers

195

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$122,979

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS ADAMS	EXECUTIVE DI	40.00	Director	$122,979	$0	$122,979
MICHAEL ALLISON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
DOUG BERNATH	BOARD MEMBER	N/A	Director	$0	$0	$0
ZACH DILLON	BOARD MEMBER	N/A	Director	$0	$0	$0
FRED GRAF	SECRETARY	N/A	Officer Director	$0	$0	$0
NATE HAMBLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
GLENN HUDSPEATH	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON LEE	BOARD MEMBER	N/A	Director	$0	$0	$0
KIMBERLY MILLION	VICE CHAIR	N/A	Officer Director	$0	$0	$0
BRUCE NIELSON	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE SHAFFER	TREASURER	N/A	Officer Director	$0	$0	$0
TODD STERKEN	BOARD MEMBER	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$2,576,226	$2,390,134	$4,726,013	$186,092
2022	$2,244,805	$2,165,071	$4,563,903	$79,734
2021	$2,203,910	$1,679,579	$4,564,617	$524,331
2020	$1,597,242	$1,573,900	$4,214,189	$23,342
2019	$1,978,839	$2,071,159	$4,258,592	$-92,320
2018	$1,901,721	$1,922,073	$3,893,753	$-20,352

MIRACLE CAMP AND RETREAT CENTER INC